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متابعة

Internal auditing is an independent objective assurance and consulting activity designed to add value and improve an organization's operations ?

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تم إضافة السؤال من قبل Hussein Ibrahim , Chief Accountant , Eastern Province Cement Company
تاريخ النشر: 2013/10/02
Fraz Mehmood
من قبل Fraz Mehmood , Financial Analysis , Alfahim

What is the question here?????????????????/

Jjjj Jgijkklk
من قبل Jjjj Jgijkklk

its IIA internal audit define 

Salah Elsheikh
من قبل Salah Elsheikh

an intity system of internal controls cosisits of policies and procedures designed to provide managment with reasonable assurance that the company acheives its objectives and goals including:

1- reliability of financial reporting 

2- copmliance with applicable lawsand regulations 

3- effictiveness and efficiency of operation 

 

Hussein Ibrahim
من قبل Hussein Ibrahim , Chief Accountant , Eastern Province Cement Company

yes , no or another definition

 

 

 

 

 

 

المزيد من الأسئلة المماثلة